Sandbox Form · Post simulated transaction

New Payment

Cash out transaction। Item নির্বাচন করলে Account route হবে। Balance Sheet account হলে Project automatically disabled হবে।

Payment Voucher

Practice mode

Paid From

Payee / Description

Non-inventory Item

Select an item to auto-route Account.

Account

Amount (BDT)

Project

Ref.

Sandbox Form · Post simulated transaction

New Receipt

Money received from PE, security release, retention release, or other sources.

Receipt Voucher

Practice mode

Received Into

Received From

Transaction / Item

Select an item to auto-route Account.

Account

Amount (BDT)

Project

Ref.

Sandbox Form · RA Bill practice

New Sales Invoice — RA Bill

Gross work, retention and Mobilization Advance recovery আলাদা line হিসেবে দিন। Locked policy: Sales Invoice-Line Ref. = NO.

Sales Invoice / RA Bill

Project context on header

Customer

Project

Cert. No.

Gross Work (4000)

Retention Withheld (1150)

Advance Recovery (2100)

Locked Policy: Sales Invoice-Line Ref. = NO. Customer + Project header context carries the tender identity.

Sandbox Form · Direct cost practice

New Purchase Invoice

Supplier bill for materials, subcontractor cost, equipment rental, or other direct Project cost.

Purchase Invoice

Direct cost routing

Supplier

Item

Account

Amount (BDT)

Project

Direct cost item = Project required.

Ref.

Sandbox Form · Adjustment practice

Journal Entry

Use only for approved adjustments. Not for Bank-to-Bank transfer. Project is blocked on Balance Sheet accounts; Ref. is required for tender-specific movement.

Journal Entry

Adjustment only

Debit Account

Credit Account

Amount (BDT)

Ref.

Narration

Sandbox Audit Trail

Live Simulated Ledger

সব practice entry এখানে দেখা যাবে। এই data browser refresh করলে reset হবে।

Transaction Ledger

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#	Type	Item / Account	Project / Ref.	Amount	Status
No practice entries yet. Use the forms to create a simulated transaction.